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AR Accountant

8x8

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Location:
Indonesia

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

8x8 connects our customers and teams globally, empowering CX leaders with performance and insights to make smarter decisions, delight customers, and drive lasting business impact.

Job Responsibility:

  • Manage Indonesia collection process, including monitoring overdue accounts, initiating collection actions, and ensuring timely payment from customers to achieve the country monthly collection target
  • Support Government tender requirements, such as notarial deeds, ministry approval, financial statement and banker guarantee for smooth processes and timely billing and collection
  • Work with legal to review any finance related terms for customer contracts
  • Evaluate and assess creditworthiness of new and existing customers
  • Communicate with customers and internal parties on any billing disputes for timely closure
  • Lead monthly collection meeting with the Sales Team to discuss any collection issues and recommend remediation for resolution
  • Timely data input to Tax portal for VAT and issuance of tax invoices
  • Support download and reconciliation of SMS Traffic Data and Interface to SAP B1 Accounting System for monthly billing
  • Ensure timely collection of W-Tax certificates
  • Tracking and updating of receipts to SAP B1 accounting system and customers’ usage portal
  • Review and ensure timely creation and data accuracy of all Business Partners in SAP B1 accounting System
  • Maintain good relationship with customers finance to understand any specific billing requirement to facilitate smooth process
  • Assist in streamlining and improving the accounts receivable process to enhance effectiveness and efficiency in debt recovery
  • Support monthly account reconciliations and schedule for AR and revenue related GL accounts (e.g. Revenue, Accounts Receivable, Deferred Revenue, Unbilled A/R)
  • Weekly / monthly AR journals and adjustments
  • Prepare AR Aging and Roll Forward reports
  • Handle Bank Reconciliation and weekly / monthly cash position report
  • Coordinate with the GL team for quarterly cash forecast and monthly refresh
  • Analysis on revenue trend and collection performance metrics
  • Support SOX control processes and documentation, and reporting and sampling request for compliance review
  • Coordinate with external auditors to ensure proper compliance with all regulations for group and statutory audit and filing timeline
  • Work with the Tax team on any tax queries / tax audit by the authority

Requirements:

  • 3-5 years of relevant experience in similar position with a medium to large organization
  • Prior experience in audit and/or SOX knowledge will have an added advantage
  • Knowledge of local statutory and tax regulations is required
  • Good command of English language, both written and spoken
  • Willing to hands-on and able to multi-task and cope with tight deadlines
  • A strong team-player with excellent communication and interpersonal skills to engage effectively at all levels
  • Proficiency in MS Office applications (Word, Excel). Knowledge of SAP will be advantageous
  • Degree in Accounting, Finance, ACCA or equivalent. CPA preferred

Nice to have:

  • Prior experience in audit and/or SOX knowledge
  • Knowledge of SAP

Additional Information:

Job Posted:
March 18, 2026

Work Type:
Hybrid work
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